Crossbody ApS — Credit Rating and Financial Key Figures
CVR number: 39967316
Gl Tuse Næs Vej 50, Mårsø 4300 Holbæk
sofiemh@icloud.com
tel: 31377833
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 330.32 | 77.98 | -83.13 |
| Employee benefit expenses | - 277.60 | -32.97 | -56.44 |
| EBIT | 52.73 | 45.01 | - 139.58 |
| Other financial expenses | -1.32 | -1.22 | -0.51 |
| Pre-tax profit | 51.40 | 43.80 | - 140.08 |
| Income taxes | -12.03 | -10.45 | |
| Net earnings | 39.37 | 33.34 | - 140.08 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 155.28 | 96.57 | 25.00 |
| Inventories total | 155.28 | 96.57 | 25.00 |
| Current other receivables | 2.19 | 23.70 | 3.26 |
| Short term receivables total | 2.19 | 23.70 | 3.26 |
| Cash and bank deposits | 325.01 | 47.47 | |
| Cash and cash equivalents | 325.01 | 47.47 | |
| Balance sheet total (assets) | 482.47 | 167.73 | 28.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Other reserves | 39.37 | ||
| Retained earnings | 33.71 | ||
| Profit of the financial year | 39.37 | 33.34 | - 140.08 |
| Shareholders equity total | 40.37 | 73.71 | -66.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 3.49 | 8.00 | 8.00 |
| Current owed to participating | 35.77 | 3.77 | 8.85 |
| Current owed to group member | 4.80 | 15.25 | |
| Short-term deferred tax liabilities | 12.03 | 10.45 | |
| Other non-interest bearing current liabilities | 390.82 | 67.00 | 62.29 |
| Current liabilities total | 442.11 | 94.02 | 94.63 |
| Balance sheet total (liabilities) | 482.47 | 167.73 | 28.26 |
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